| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 49102515020151 |
| Institution | Shkolla Prof. "Karl Gega", Tirane(3535) 1025150 |
| Beneficiary | BOIKEN VERLI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 152,400 |
| Amount | 152,400 lekë |
| Invoice description | Shkolla Prof. Ndertimit "K Gega " rip kompj up 7 dt 19.11.15 ftes 24.11.15 njf 25.11.15 pv 19.11.15 ft 78 dt 17.12.15 s 20619178 |